RATAN PAUL
CURRICULUM VITAE
E-mail: [email protected] Contact No.: 9153357712 / 9332520849 SKILLS AND EXPERIENCE:
An incisive professional with around 2 years of experience in SAP R/3 as a FI-CO Functional Consultant. Adapt in analyzing Managerial Information needs, evaluating end-user requirements and troubleshooting any problems in the process. Knowledge & skills in ensuring statutory compliance with various Regulatory Authorities. Proficiency in streamlining the work process for enhancing the Accounting and Taxation. A team player with excellent analytical, communication and interpersonal skills.
COMPETENCIES IN SAP: Designing & mapping of clients business activities. Customization of G/L, A/R, A/P, Bank A/c, Withholding Tax, APP, Asset. Customization of Cost Centre, Profit Centre, Internal Order. Customization of Product Costing.
SAP EXPERTISE
Organization Structure: Company Code, Business Area, Segment, Controlling Area, Currencies, General Ledger: Chart of Accounts, Fiscal year variants, Posting Period variants, Field Status variant, Tolerance group, Document types, Number Ranges, New GL Functionalities like Document Splitting, parallel valuation etc.
Accounts Payable:
Vendor Master, Special GL & their assignment to Vendor A/c, Interest
calculation, Automatic Payment Program etc. Accounts Receivable: Customer Master, Special GL & their assignment to Customer A/c, Sales Tax, Dunning (Reminder to Customers) etc. Customization of Cash & Bank: Cash Journal, Bill of exchange, Foreign Currency Valuation House Bank, Bank Reconciliation. Customization of Withholding Tax: Tax Types, Tax Codes, Business Place, Section Code, Country specific settings including Form 16A, E-file etc. Asset Accounting: Copy chart of depreciation, account determination, screen layout, asset class, depreciation areas, calculation methods, depreciation keys, Asset Master, transactions and periodic processing like Depreciation run etc.
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Cost Element: Creation of cost element groups, Primary and Secondary cost elements, Cost element planning. Cost Center: Defining Cost center Standard hierarchy, Cost center groups, Cost center categories, Cost centers master, Activity types, Activity allocation, Statistical key figures, Planning, Assessment, Distribution and Periodic Reposting. Profit Center: Defining Standard hierarchy, Maintenance of Master data, Profit center groups, Transfer prices, planning actual postings and reporting. Internal Order: Defining order types, order master data, screen layouts, settlement profiles, and settlement rules.
PROFESSIONAL EXPERIENCE
( A ) SAP EXPERIENCE: ( 1 ) Company: Odell info solution pvt ltd.
Project 1: Implementation, Roll Out & Support
Duration Client Environment Role:
: July 2008 till date : Ruchi soya ltd (FMCG) : SAP ECC 6.0 : SAP-FICO Consultant
Responsibilities:-
Preparation of Business Blue Print. FI Customization: Customization of Organization Structure, General Ledger, Accounts Payable, Accounts Receivable, House Bank, Automatic Payment Program, Withholding Tax, Asset Accounting, Cash Journal, Bill of Exchange, Foreign Currency Valuation etc. CO Customization: Customization of Cost Element, Cost Center, Profit Center, Internal Order. Preparation of LSMW for uploading General Ledger, Customer, Vendor and Asset Master Data Uploading Opening balances of General Ledgers, Asset A/c, Open items of A/C Receivable & A/C Payable. Preparation of Customization Documents. Preparation of End User Training Manual Post Go-Live and Support
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Client Profile: The 24 years old ruchi soya industries limited. is the flagship company of Ruchi group of industries. It is among the top five FMCG players in the country. With a turnover of 11915 crores. it is leading manufacturer of high quality edible oil, vanaspati, and soya foods. Ruchi soya is also the highest exporter of soya meal. is the largest selling soya foods brand in the country. Responsibilities :
Customized settings of Organization Structure, General Ledger, Accounts Payable, Accounts Receivable, Special G/L transactions, House Bank, Automatic Payment Program, Withholding Tax, Asset Accounting, Cash Journal, bill of exchange, and Foreign Currency Valuation etc. Preparation of General Ledger, Customer, Vendor and Asset Master Data Customized payment terms for Customers and Vendors Creation of New Asset and Depreciation keys etc Creation of New Tax codes Creation of Sample Documents, Recurring Document. Customization of FSV: Balance sheet and Profit & Loss statement. Executing Cost Centre & Profit Center Assessment & Distribution cycles etc Resolving day-to-day problems of the user
QUALIFICATION: completed Graduation Bcom(is) from Sikkim Manipal university. COMPUTER PROFICIENCY: ERP Package Operating System Accounting Package
: SAP R/3 4.7, ECC5.0 & ECC 6.0 : Windows (98, 2000, 2003, XP). : Tally (Ver.4.5 to Ver.7.2)
STRENGTH: Possess excellent business and technical knowledge with a good understanding of SAP R/3. The key strengths are Quality Consciousness, Problem Solving, Commitment, Flexibility, Work Ethics, Functional Capability, Quick Grasping and Personal Effectiveness. PERSONAL PROFILE: Fathers Name Date of Birth Language Known
: Ramesh paul : 30th April, 1988 : English, Hindi, Bengali
Date: Place:
(Ratan paul)
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